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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 13 NAZRUL SARANI MATKAL P O RABINDRA NAGAR P S DUMDUM KOLKATA 700065 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700065 | L1 | Accepted-AOC Bidder was awarded the contract, being L1 bidder | |
| 2 | L2₹3.5 L+₹34.95 (0.01%)Rejected-Finance MIABAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance HIGHER RATE QUOTTATED |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
26 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EA
PANTIHAL GP OFFICE
INSTALATION OF WATER ATM IN FRONTOF SUDHAMOY ADARSHA BALIKA VIDYALAYA ACTIVITY ID 67460038
2024_ZPHD_743686_2
HOW/PANTGP/PRAD/NIET/66/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
PANTIHAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
Yes
30 Sept 2024
18 Sept 2024
28 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: Nelson Mandi Created Date/Time: 30-Sep-2024 05:12 PM Tender Title: INSTALATION OF WATER ATM IN FRONTOF SUDHAMOY ADARSHA BALIKA VIDYALAYA ACTIVITY ID 67460038 Tender ID: 2024_ZPHD_743686_2
Tender Inviting Authority: Prodhan , Pantihal GP
Name of Work: - INSTALATION OF WATER ATM IN FRONTOF SUDHAMOY ADARSHA BALIKA VIDYALAYA ACTIVITY ID 67460038
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ENTERPRISE (GSTN-NA) BID ID -5631936 349475.000 0.010 349509.948 Three Lakh Fourty Nine Thousand Five Hundred and Nine
2.00 AKHIL ENTERPRISE (GSTN-NA) BID ID -5614901 349475.000 0.000 349475.000 Three Lakh Fourty Nine Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: AKHIL ENTERPRISE(349475.000)
BOQ Summary Details Tender Title: INSTALATION OF WATER ATM IN FRONTOF SUDHAMOY ADARSHA BALIKA VIDYALAYA ACTIVITY ID 67460038 Tender ID: 2024_ZPHD_743686_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHIL ENTERPRISE (BID ID -5614901) 349475.000 L1
2 SK ENTERPRISE (BID ID -5631936) 349509.948 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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